Financials in USD. Standardized financial statements.
A compact view of how Ault Alliance, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $102.11M | $106.66M | $156.44M | $117.64M | $52.40M | $23.87M | $26.51M | $27.15M | $10.18M | $7.60M |
| Revenue Growth? | -4.3% | -31.8% | +33.0% | +124.5% | +119.5% | -10.0% | -2.4% | +166.9% | +34.0% | 0.0% |
| Cost of Revenue? | $80.54M | $82.44M | $125.39M | $66.96M | $23.86M | $16.36M | $20.45M | $21.77M | $6.33M | $4.89M |
| Gross Profit? | $21.57M | $24.22M | $31.06M | $50.68M | $28.54M | $7.51M | $6.06M | $5.38M | $3.85M | $2.71M |
| Gross Margin? | +21.1% | +22.7% | +19.9% | +43.1% | +54.5% | +31.5% | +22.9% | +19.8% | +37.8% | +35.6% |
| Operating Expenses? | $73.20M | $81.22M | $118.57M | $92.44M | $46.90M | $13.55M | $27.16M | $24.28M | $9.83M | $3.92M |
| Operating Income? | -$62.27M | -$57.00M | -$88.00M | -$41.76M | -$18.36M | -$6.03M | -$26.94M | -$19.61M | -$5.98M | -$1.22M |
| EBITDA? | -$62.27M | -$57.00M | -$173.14M | -$134.66M | -$17.58M | -$19.86M | -$16.66M | -$16.00M | -$5.73M | -$1.06M |
| Income Before Tax | -$65.29M | -$61.70M | -$240.25M | -$188.42M | -$22.91M | -$33.41M | -$33.05M | -$33.06M | -$10.97M | $20,000 |
| Income Tax Expense | $253,000 | $56,000 | $337,000 | -$4.49M | $130,000 | -$23,794 | -$108,293 | -$76,599 | -$78,000 | -$20,000 |
| Net Income? | -$75.04M | -$56.20M | -$231.03M | -$181.82M | -$23.25M | -$32.73M | -$32.91M | -$32.23M | -$10.62M | -$1.12M |
| EPS? | $0.00 | $-62.24 | $-217.95 | $-894.41 | $-231.28 | $-2298.05 | $-6888.53 | $-247952.93 | $-212324.62 | $-112200.00 |
| Diluted EPS? | $0.00 | $-62.24 | $-217.95 | $-421.85 | $-231.28 | $-2298.05 | $-6888.53 | $-247952.93 | $-212324.62 | $-112200.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality